| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 82110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 277,200 |
| Amount | 277,200 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca,prog sp 2570 30.04.2025,up 130,13.05.2025,fo 14.05.2025,pv1 14.05.2025,njfit 14.05.2025,fat 40/2025 22.05.2025,pv pritje malli 22.05.2025,fh 14 22.05.2025 |